Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2014
Ray Avery
3315 CR 220
Middleburg, FL 32068
Individual
Retired
Check
$100.00
2
3/20/2014
Barbara Musser
1440 Creeks Edge Ct
Fleming Island, FL 32003
Individual
Counselor
Check
$100.00
3
3/20/2014
David King
959 Birdwood Drive
Orange Park, FL 32073
Individual
Attorney
Check
$100.00
4
3/20/2014
Broadus-Raines Funeral Home
501 Spring Street
Green Cove Springs, FL 32043
Individual
FuneralDirector
Check
$100.00
5
3/28/2014
SLF Consulting Inc
3517 Park Street
Jacksonville, FL 32205
Business
Consultant
Check
$300.00
6
3/28/2014
Martin B Chambers
5201 Atlantic Blvd #242
Jacksonville, FL 32207
Individual
Ret AirNat'lGuard
Check
$1,000.00
7
3/28/2014
David K Robertson
2810 Country Club Blvd
Orange Park, FL 32073
Individual
Architect-Engineer
Check
$250.00
8
3/28/2014
Clay County Port
1065 Bulkhead Road
Green Cove Spring, FL 32043
Business
Exec DirReynoldsPk
Check
$300.00
9
3/28/2014
Robert Lee
490 Bridgeport Court
Jacksonville, FL 32218
Individual
Tech SgtNat'lGuard
Check
$25.00
10
3/28/2014
Buck Burney
7020 Crystal Lake Rd
Keystone Heights, FL 32656
Individual
Retired
Cash
$50.00
11
3/28/2014
Brebda Edwards
9095 Country Mill Lane
Jacksonville, FL 32222
Individual
Nurse
Cash
$50.00
12
3/28/2014
Roger Edwards
9095 Country Mill Rd
Jacksonville, FL 32222
Individual
Businessman
Cash
$50.00
13
3/31/2014
Lisa Dease
2100 Salt Myrtle Lane
Fleming Island, FL 32003
Individual
Retired
Check
$50.00
Total Contributions
$2,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/12/2014
BBT Bank
Fleming Island, FL 32003
Check Fee
Monetary
$41.72
2
3/31/2014
Piryx
San Francisco, CA
Transaction Fee
Monetary
$2.88
Total Expenditures
$44.60

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount